This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEATING ELEMENT, ELECTR

Closed

SPE8E8-26-T-5603Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333414

New

DIBBS

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Light Lens (NSN 6210015878961)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one light lens, identified by NSN 6210015878961, for prime contractors working on DLA Troop Support projects for the USS JACKSON LCS 6. The selected provider must ensure the part is packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards, with final delivery designated as FOB Destination to FPO AP 96692. The contract requires strict adherence to federal regulations, specifically the Buy American requirements under DFARS 252.225-7001 and cybersecurity standards outlined in DFARS 252.204-7012. Classified under NAICS code 333414, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Immersion-Type Heating Elements

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0478

Solicitation SPE8E8-27-T-0478 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 33 electrical immersion-type heating elements, identified by NSN 4520015398861. The requirement is for a total small business set-aside under NAICS code 333414. Key delivery milestones include a need ship date of April 12, 2027, and an original required delivery date of January 10, 2028, with a delivery lead time of 146 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must ensure no mercury is intentionally added to the hardware per NAVSEA 5100-003D. Compliance requirements include NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, SPACE, ELECTRIC

Solicitation # SPE8E8-27-T-0470

Solicitation SPE8E8-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four electric space heaters, identified by NSN 4520-01-348-8937. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. Delivery is FOB Destination to the USNS Grasp in FPO AE 09570, and both inspection and acceptance will occur at the destination point. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS restrictions on mercury and covered defense telecommunications equipment. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 16, 2026, to the issuing office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0412

Solicitation SPE8E7-27-T-0412 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one light lens, identified by NSN 6210015878961. The item is to be delivered to the USS JACKSON LCS 6 at FPO AP 96692. The required delivery date is October 30, 2026, with a delivery period of 20 days after award. Shipment must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2713

Solicitation SPE4A7-27-T-2713 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for four aircraft air conditioning-heating duct assemblies, identified by NSN 1660-01-732-2980. The requirement is a total small business set-aside under NAICS code 333414, with a need ship date of November 1, 2026, and a final required delivery date of May 14, 2027. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates CMMC Level 2 certification requirements, Buy American Act compliance, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted through the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Cannon AFB - 4625 Boiler

Solicitation # FA485527Q0001

The Department of the Air Force, through the 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico, is seeking a one-time, brand-name purchase of two Lochinvar Armor Condensing Water Heaters, model AWH0500NPM 100. This procurement is designated as a total small business set-aside under NAICS code 333414 and product service code 4520. The equipment is required to replace existing boilers that have reached the end of their operational capacity to ensure continued sanitation and food preparation services for a dining facility. To avoid modifications to existing wiring, venting, and plumbing, the government specifically requires this brand and model. The contract, identified by solicitation number FA485527Q0001, requires delivery to Building 356 at Cannon AFB within 30 days of the order receipt, with delivery timelines under 25 days considered expedited. Award will be granted to the responsible offeror representing the best value, with evaluation based on technical compliance with salient characteristics, total price, and delivery speed. Prospective contractors must be registered in the System for Award Management and submit a complete package including a pricing worksheet, offeror certification, and a conflict of interest statement. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Incinerator Stirrer Component SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture or sourcing of a specialized incinerator stirrer identified by NSN 4540-01-548-3784. The selected provider will support prime contractors by utilizing heavy-duty fabrication tooling to produce the hardware and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the components is required FOB Destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333414. Interested parties must respond by November 13, 2026, for performance located at FPO 96607. This procurement focuses on strict adherence to military specifications for both the physical hardware and the associated logistics and packaging requirements.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0407

Solicitation SPE8E7-27-T-0407 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 circulating fans under NSN 4140-01-590-5137. The requirement specifies that altered item part number 13023298 (CAGE 19200) must be manufactured from part number 13023297 (CAGE 19200), with LMB SAS (CAGE F0649, part number 00001251) designated as the only acceptable source. This is a HUBZone set-aside procurement under NAICS 333414, with a need ship date of April 21, 2026, and delivery to the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict adherence to technical and quality requirements, including First Article Testing and inspection and acceptance at the origin. Quality assurance will be conducted by a Government Quality Assurance Representative using sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the award requires CMMC Level 2 certification and compliance with DFARS safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-2031

Solicitation SPE4A7-27-T-2031 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of six air conditioning filter elements, identified by NSN 1660-01-727-2110 and Martin-Baker America Inc part number P000652COM. This acquisition is not a small business set-aside and falls under NAICS code 333414. The required delivery date is August 18, 2027, with shipping terms established as FOB Origin. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Contractors must utilize the Wide Area WorkFlow system for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additional compliance is required regarding the Berry Amendment, domestic sourcing, and cybersecurity standards including DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0467

Solicitation SPE8E8-27-T-0467 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one incinerator stirrer, identified by NSN 4540-01-548-3784. The requirement is for a single unit to be delivered FOB Destination to the USS George Washington CVN 73 in FPO AP 96607 by February 5, 2026. While the solicitation is not a small business set-aside, it does reference the HUBZone price evaluation preference for eligible concerns. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is not authorized unless specifically approved, and they must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8E8-26-T-5603, issued by DLA Troop Support Construction and Equipment, seeks quotes for two electrical non-immersion heating elements. The required hardware is a tubular, finned electrical heater rated at 440 volts and 1800 watts, identified by NSN 4520-00-185-7021 and associated with part number 118-113686-020 from The Electric Heater Co and Chromalox Inc. The procurement is categorized under NAICS 333414, with a required delivery date of December 13, 2026, and a need ship date of March 15, 2027. The contract specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-129 and MIL-E-17555, and the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.

General Info

DLA seeks quotes for two electrical heating elements delivered by March 15, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

HEATING ELEMENT,ELECTRICAL,NONIMMERSION
HEATING ELEMENT,ELECTRICAL,FINNED,TUBULAR.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
440 VOLTS,1800 WATTS.
THE ELECTRIC HEATER CO
D/B/A: HUBBELL ELECTRIC HEATER CO
STRATFORD, CT
PITTSBURGH, PA
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE ELECTRIC HEATER CO 19857 P/N 118-113686-020
CHROMALOX INC 65586 P/N 118-113686-020
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018364451 0001 EA 2.000
NSN/MATERIAL:4520001857021
DELIVERY (IN DAYS):0167
SPE8E8-26-T-5603
SECTION B
PR: 7018364451 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRES MTHD=ZZ: PRESERVATION AND PACKING SHALL BE
IN ACCORDANCE WITH THE REQUIREMENTS OF THE
LATEST REVISION OF MIL-E-17555.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/15/2027 Original Required Delivery Date:12/13/2026
SPE8E8-26-T-5603 NSN/Part Number: 4520-00-185-7021 Quantity: 2 EA Purchase Request: 7018364451QTY: 2 Delivery: 167 days ADO